当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師上午好,公司股東在支付寶上借貸30萬元,用于支付公司場租金,這30萬是公司借股東的,這錢我該怎么入賬?利息怎么入賬?



你好!借銀行存款 貸其他應(yīng)付款。
利息其實(shí)應(yīng)該股東開發(fā)票給公司
2023 08/25 10:32

84784991 

2023 08/25 10:45
這個30萬沒有經(jīng)過公司公戶,股東直接給對方付的款,這錢能入賬嗎?到時候公司怎么還給股東錢?

宋生老師 

2023 08/25 10:49
你好!現(xiàn)在錢是公司用了,還是股東個人用了

84784991 

2023 08/25 14:27
錢是公司用了

宋生老師 

2023 08/25 14:27
你好!借銀行存款 貸其他應(yīng)付款,當(dāng)公司借款

84784991 

2023 08/25 14:29
謝謝老師

宋生老師 

2023 08/25 14:31
你好!不用客氣的了
